I posted a document from VF01 for credit note reversal. In the accounting entry, COGS line item was also getting reversed. I also posted another document in the same way but for that COGS line items didn't get reversed. Can anyone please tell why? Wh...

I have to a GL account in a list of all the variants of a program. Is there any tcode for that to make mass changes in one go? If there is any alternative, please let me know ASAP.